$146K
Total disbursements
9
Distinct vendors
26
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$146Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $81,870 | 2 |
| Print & Mail | $24,049 | 2 |
| Fundraising | $15,044 | 16 |
| Admin & Office | $14,396 | 1 |
| Legal & Compliance | $9,339 | 4 |
| Other / Unclassified | $850 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $3,870 |
| Nov 7, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $200 |
| Nov 6, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $100 |
| Nov 5, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $324 |
| Oct 31, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $1,162 |
| Oct 31, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $1,062 |
| Oct 29, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $1,303 |
| Oct 19, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $320 |
| Oct 12, 2018 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $402 |
| Oct 12, 2018 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $3,068 |
| Sep 27, 2018 | KRISTI FOR GOVERNOR | TRAVEL REIMBURSEMENT | $59,595 |
| Sep 27, 2018 | FENSKE MEDIA CORPORATION | PRINTING | $23,451 |
| Sep 26, 2018 | MOGENS HEROS | ENTERTAINMENT- MUSIC | $850 |
| Sep 26, 2018 | GOFISH ADVERTISING | PRINTING | $599 |
| Sep 25, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $41 |
| Sep 21, 2018 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $2,000 |
| Sep 21, 2018 | SENTINEL STRATEGIC ADVISORS LLC | EVENT MANAGEMENT SERVICE/TRAVEL | $22,276 |
| Sep 21, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $4 |
| Sep 19, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $251 |
| Sep 18, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $282 |